Financial Expenditure
FINANCIAL PROGRAMME AND PROGRESS REPORT FOR THE MONTH OF FEBRUARY-17
1. Zone: K.B.J.N.L. Canal Zone No. 1, Bheemarayanagudi.
2 Name of the project: UPPER KRISHNA PROJECT
3. Tentative Budget allocation for 2016-17
| Sl. No | Item | Original estd cost | Revised estd cost | Expenditure upto 3/16 | Balance cost as on 1-4-16 | Programme for 2016-17 | Upto previous month | During the month of FEBRUARY-17 | Cumulative upto end of FEBRUARY-17 | Remarks | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Prgm | Prgs | Prgm | Prgs | Prgm | Prgs | ||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| I | A I B P Works: | ||||||||||||
| 1 | Shahapur Branch Canal | 23540.00 | 59431.75 | 56690.37 | 2741.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2 | Mudbal Branch Canal | 11330.00 | 29514.50 | 29576.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 3 | Jewargi Branch Canal | 23800.00 | 42495.76 | 41922.10 | 573.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 4 | Narayanapura Right Bank Canal (Km 82.00-95.00) | 48000.00 | 49794.74 | 39070.65 | 10724.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 5 | Remodelling of NLBC & its network ERM & WUE Project | 0.00 | 0.00 | 151282.33 | 23360.00 | 13310.00 | 8132.26 | 3800.00 | 2.79 | 17110.00 | 8135.05 | ||
| 6 | Sonthi Lift Irrigation Head works with power supply work | 4170.70 | 6234.00 | 4694.94 | 1539.06 | 325.00 | 225.00 | 183.28 | 0.00 | 0.00 | 225.00 | 183.28 | |
| 7 | Sonthi Lift Irrigation Canal works | ||||||||||||
| i) | Sonthi Main Canal 0.00 to 40.00 (excluding RCC trough) including Distry. & Laterals | 10251.00 | 0.00 | 1797.14 | 8453.86 | 4312.50 | 2532.50 | 68.15 | 820.00 | 59.38 | 3352.50 | 127.53 | |
| ii) | Trough Aqueduct Km 0.900 to 3.390 on Sonthi Main Canal | 2743.40 | 0.00 | 2631.79 | 111.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| iii) | Sonthi Branch Canal 0.00 to 20.02 Km including Distry. & Laterals | 5271.00 | 0.00 | 2174.53 | 3096.47 | 1486.90 | 881.90 | 45.87 | 250.00 | 0.00 | 1131.90 | 45.87 | |
| iv) | Distry.No.1 of Feeder canal 0.00 to 15.40 Km including Distry.& Laterals | 2604.00 | 0.00 | 1578.32 | 1025.68 | 609.00 | 469.00 | 234.67 | 10.00 | 3.48 | 479.00 | 238.15 | |
| v) | BD-1 of Distry.1 of Feeder Canal (0 to 6.5) and its laterals | 830.00 | 0.00 | 734.05 | 95.95 | 320.25 | 270.25 | 46.23 | 0.00 | 0.00 | 270.25 | 46.23 | |
| vi) | Yargol Minor Canal 0.00 to 10.00 Km & its sub minors | 422.00 | 0.00 | 262.05 | 159.95 | 164.10 | 104.10 | 0.00 | 0.00 | 0.00 | 104.10 | 0.00 | |
| vii) | Allied works under Sonthi Barrage & Survey & Investigation works of Canal networks , Rly. Crossing & Feeder Canal 1.75 to 1.88 with CD works | 955.00 | 0.00 | 329.53 | 625.47 | 357.25 | 287.25 | 171.61 | 30.00 | 3.54 | 317.25 | 175.15 | |
| Total for Sonthi LIS works | 27247.10 | 6234.00 | 14202.35 | 15108.05 | 7575.00 | 4770.00 | 749.81 | 1110.00 | 66.40 | 5880.00 | 816.21 | ||
| Total for AIBP works:- | 133917.10 | 187470.75 | 332744.08 | 29147.18 | 30935.00 | 18080.00 | 8882.07 | 4910.00 | 69.19 | 22990.00 | 8951.26 | ||
| II | CAPITAL Works: | ||||||||||||
| 1 | a. Gugal barrage Civil work | 3670.00 | 4543.25 | 4325.53 | 217.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| b. Gugal barrage Gate work -330 & Power supply - 70 | 4908.41 | 4908.41 | 4982.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Protection Wall to Allamaprabhu Temple and Providing Wearing coat to Gugal Barrage. | 125.00 | 125.00 | 0.00 | 0.00 | 20.00 | 20.00 | 0.00 | 0.00 | 0.00 | 20.00 | 0.00 | ||
| Providing barbed fencing to 11.35 Acres of land belonging to KBJNL on L/s of the Gugal barrage. | 15.00 | 15.00 | 0.00 | 0.00 | 5.00 | 5.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | ||
| 10 | Narayanapura Right Bank Canal Dy-9A | ||||||||||||
| a) | Package-I 0.00 to 8.180 Km | 1613.98 | 1613.98 | 1218.62 | 395.36 | 350.00 | 350.00 | 384.66 | 0.00 | 0.00 | 350.00 | 384.66 | |
| b) | Package-II 8.180 to 10.480 Km Aqueduct | 6727.25 | 7886.47 | 7880.65 | 5.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| c) | Package-III 10.480 to 21.00 Km | 1540.84 | 1540.84 | 1552.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| d) | Package-IV 21.00 to 29.150 Km | 1236.41 | 1236.41 | 1263.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| e) | Consultancy | 41.26 | 41.26 | 34.54 | 0.00 | 6.50 | 6.50 | 0.02 | 0.00 | 0.00 | 6.50 | 0.02 | |
| f) | 6 Laterals on NRBC Dy-9A | 264.18 | 0.00 | 272.23 | 0.00 | 34.00 | 34.00 | 0.28 | 0.00 | 0.00 | 34.00 | 0.28 | |
| Total:- | 11423.92 | 12318.96 | 12221.85 | 401.18 | 390.50 | 390.50 | 384.96 | 0.00 | 0.00 | 390.50 | 384.96 | ||
| 12 | Arkera Branch Distributory, trial pits & 17 latrls on arkera branch distributory incldg DPOs | 1484.66 | 1651.15 | 1243.87 | 407.28 | 314.50 | 314.50 | 236.73 | 0.00 | 65.00 | 314.50 | 301.73 | |
| 13 | Arakera Branch Canal 0.00 to 11.00 Km | 1634.88 | 1631.88 | 1631.63 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 14 | Arakera Branch Canal 11.00 to 12.18 Km | 642.70 | 0.00 | 635.74 | 6.96 | 6.00 | 6.00 | 0.00 | 0.00 | 0.00 | 6.00 | 0.00 | |
| 15 | Arakera Branch Canal 12.18 to 22.87 Km | 859.90 | 784.67 | 773.10 | 11.57 | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | |
| 16 | Consultancy services for preparation of estimates and DTP'S for 17 laterals on ABC of D-9A | 12.93 | 0.00 | 0.26 | 12.67 | 4.00 | 4.00 | 36.26 | 0.00 | 0.00 | 4.00 | 36.26 | |
| 17 | Constn. of Head Regulator for Arakera Branch Canal of NRBC D-9A | 92.76 | 0.00 | 0.00 | 92.76 | 25.00 | 25.00 | 0.00 | 0.00 | 0.00 | 25.00 | 0.00 | |
| TOTAL Of Arakera Branch Canal | 4727.83 | 4067.70 | 4284.60 | 531.49 | 359.50 | 359.50 | 272.99 | 0.00 | 65.00 | 359.50 | 337.99 | ||
| 18 | Wadavatti Branch Distributory | ||||||||||||
| a) | Package No.I 0.00 to 10.00 | 1686.72 | 1475.88 | 1307.48 | 168.40 | 150.00 | 150.00 | 171.08 | 0.00 | 0.00 | 150.00 | 171.08 | |
| b) | Package No.II 10.00 to 15.78 | 947.42 | 947.42 | 576.03 | 371.39 | 125.00 | 125.00 | 74.86 | 0.00 | 0.00 | 125.00 | 74.86 | |
| c) | Package No.III 15.78 to 20.00 | 626.37 | 626.37 | 397.23 | 229.14 | 100.00 | 100.00 | 130.16 | 0.00 | 0.00 | 100.00 | 130.16 | |
| d) | Package No.IV 20.00 to 28.77 | 693.63 | 604.73 | 357.41 | 247.32 | 225.00 | 225.00 | 0.00 | 0.00 | 0.00 | 225.00 | 0.00 | |
| e) | Consultancy of 14 laterals underWadavatti Branch Canal Distry. of 9A of NRBC including Survey & investigation & preparation of estimates | 20.00 | 20.62 | 13.79 | 6.83 | 5.00 | 2.50 | 0.58 | 0.00 | 0.00 | 2.50 | 0.58 | |
| f) | Constuction of Wadavatti laterals of NRBC D-9A | 3164.88 | 0.00 | 203.54 | 2961.34 | 895.00 | 415.00 | 289.75 | 170.00 | 27.70 | 585.00 | 317.45 | |
| g) | Constn. of Head Regulator for Wadavatti Branch Canal of NRBC D-9A | 66.19 | 0.00 | 0.00 | 66.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| TOTAL Of Wadavatti Branch Distributory | 7205.21 | 3675.02 | 2855.48 | 4050.61 | 1500.00 | 1017.50 | 666.43 | 170.00 | 27.70 | 1187.50 | 694.13 | ||
| TOTAL Of D 9(A) Project | 23356.96 | 20061.68 | 19361.93 | 4983.28 | 2250.00 | 1767.50 | 1324.38 | 170.00 | 92.70 | 1937.50 | 1417.08 | ||
| 19 | Narayanapura Right Bank Canal - laterals in Dy No. 15,16 = 750 & 18 = 580 (25 additional laterals+Balance works) | 1478.98 | 739.80 | 552.95 | 186.85 | 284.00 | 284.00 | 5.34 | 0.00 | 0.00 | 284.00 | 5.34 | |
| NRBC EXTENSION FROM 95 TO 168 KM | |||||||||||||
| 20 | NRBC Main canal Km 94.98 to 100 | 2358.18 | 2402.30 | 2102.56 | 299.74 | 250.00 | 250.00 | 263.06 | 0.00 | 0.00 | 250.00 | 263.06 | |
| 21 | NRBC Main canal Km 100 to 105 | 2330.51 | 2355.43 | 2225.65 | 129.78 | 130.00 | 130.00 | 124.51 | 0.00 | 0.00 | 130.00 | 124.51 | |
| 22 | NRBC Main canal Km 105 to 110 | 1407.14 | 1432.03 | 1236.78 | 195.25 | 190.00 | 190.00 | 0.00 | 0.00 | 0.00 | 190.00 | 0.00 | |
| 23 | NRBC Main canal Km 110 to 115 | 2430.00 | 2454.63 | 2413.61 | 41.02 | 36.00 | 36.00 | 0.00 | 0.00 | 0.00 | 36.00 | 0.00 | |
| 24 | NRBC Main canal Km 115 to 120 | 1900.30 | 1906.44 | 1795.55 | 110.89 | 100.00 | 100.00 | 0.00 | 0.00 | 0.00 | 100.00 | 0.00 | |
| 25 | NRBC Main canal Km 120 to 125 | 1600.23 | 1609.13 | 1605.61 | 3.52 | 110.00 | 110.00 | 0.00 | 0.00 | 0.00 | 110.00 | 0.00 | |
| 26 | NRBC Main canal Km 125 to 130 | 1336.51 | 0.00 | 756.78 | 579.73 | 250.00 | 150.00 | 356.26 | 50.00 | 0.00 | 200.00 | 356.26 | |
| 27 | NRBC Main canal Km 130 to 135 | 912.35 | 0.00 | 0.00 | 912.35 | 500.00 | 300.00 | 0.00 | 100.00 | 0.00 | 400.00 | 0.00 | |
| 28 | NRBC Main canal Km 135 to 145 | 2490.00 | 0.00 | 0.00 | 2490.00 | 750.00 | 495.00 | 0.00 | 125.00 | 0.00 | 620.00 | 0.00 | |
| 29 | NRBC Main canal Km 145 to 155 | 4569.52 | 0.00 | 0.00 | 4569.52 | 1000.00 | 225.00 | 0.00 | 125.00 | 0.00 | 350.00 | 0.00 | |
| 30 | NRBC Main canal Km 155 to 168 | 2020.35 | 0.00 | 0.00 | 2020.35 | 785.00 | 505.00 | 0.00 | 130.00 | 243.05 | 635.00 | 243.05 | |
| 31 | Consultancy work of survey investigation and preparation of Estimates and DTP's for NRBC Main canal Km 95.00 to 125.00 . | 29.61 | 29.61 | 20.52 | 9.09 | 8.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 32 | Consultancy work of survey investigation and preparation of Estimates and DTP's for NRBC Main canal Km 125 to 168 . | 30.00 | 0.00 | 26.12 | 3.88 | 5.00 | 2.50 | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 | |
| 33 | Consultancy services for preparation of estimates,DTP'S,LAQ Proposal etc for distributary network from 95 to 168 | 87.49 | 0.00 | 0.00 | 87.49 | 120.00 | 90.00 | 0.00 | 0.00 | 0.00 | 90.00 | 0.00 | |
| 34 | NRBC Km 95 to 178 & Topographical survey & consultancy services | 76.71 | 161.71 | 97.29 | 64.42 | 0.50 | 0.50 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | |
| 35 | Mini hydel scheme on NRBC under UKP stage 3 | 35.00 | 0.00 | 17.00 | 18.00 | 15.00 | 15.00 | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 | |
| TOTAL NRBC EXTENSION FROM 95 TO 168 KM | 23613.90 | 12351.28 | 12297.47 | 11535.03 | 4250.00 | 2599.00 | 743.83 | 530.00 | 243.05 | 3129.00 | 986.88 | ||
| 2 | MALLABAD LIFT IRRIGATION SCHEME | ||||||||||||
| a) | Lift No.1 Headwork | 4093.43 | 4353.43 | 3946.95 | 406.48 | 200.00 | 200.00 | 481.98 | 0.00 | 0.00 | 200.00 | 481.98 | |
| b) | power supply for Lift no 1 head work | 265.87 | 0.00 | 265.97 | -0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| c) | Lift No.1 Main Canal network 0 -4 Km | 353.82 | 0.00 | 317.20 | 36.62 | 35.00 | 35.00 | 0.00 | 0.00 | 0.00 | 35.00 | 0.00 | |
| d) | Lift No.1 Main Canal network 4 -9 Km | 464.92 | 0.00 | 364.25 | 100.67 | 90.00 | 90.00 | 0.00 | 0.00 | 0.00 | 90.00 | 0.00 | |
| e) | Distributary no.1 on Lift No.1 Main Canal | 322.06 | 0.00 | 317.01 | 5.05 | 27.50 | 27.50 | 9.33 | 0.00 | 0.00 | 27.50 | 9.33 | |
| f) | 5 Laterals & 1 Sub-Lat on Distry.1 under MLIS No.1 | 556.36 | 0.00 | 549.23 | 7.13 | 1.50 | 1.50 | 2.77 | 0.00 | 0.00 | 1.50 | 2.77 | |
| g) | Distributary no.2 on Lift No.1 Main Canal | 297.51 | 0.00 | 253.96 | 43.55 | 40.00 | 40.00 | 61.10 | 0.00 | 0.00 | 40.00 | 61.10 | |
| h) | 2 Laterals & 1 Sub-Lat on Distry.2 under MLIS No.1 | 312.11 | 0.00 | 258.10 | 54.01 | 95.25 | 95.25 | 76.25 | 0.00 | 0.00 | 95.25 | 76.25 | |
| i) | Minor-1 of Main Canal under MLIS-1 | 111.48 | 131.93 | 131.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| j) | Distributary no.3 & its laterals on Lift No.1 Main Canal | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.65 | 0.00 | 0.00 | 0.00 | 1.65 | ||
| k) | Distributary no.4 on Lift No.1 Main Canal | 143.86 | 0.00 | 136.72 | 7.14 | 10.00 | 10.00 | 82.18 | 0.00 | 0.00 | 10.00 | 82.18 | |
| l) | 1 Lateral on Distry.4 of MLIS No.1 | 126.61 | 120.00 | 27.71 | 92.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| m) | Distributary no.5 on Lift No.1 Main Canal | 153.76 | 150.00 | 126.15 | 23.85 | 25.00 | 25.00 | 16.43 | 0.00 | 0.00 | 25.00 | 16.43 | |
| n) | Minor-2 of Main Canal under MLIS-1 | 95.52 | 90.00 | 84.84 | 5.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| o) | Consultancy | 50.40 | 0.00 | 21.93 | 28.47 | 25.75 | 15.75 | 10.14 | 0.00 | 0.00 | 15.75 | 10.14 | |
| TOTAL OF MLIS-1 | 7347.71 | 4845.36 | 6801.95 | 810.32 | 550.00 | 540.00 | 741.83 | 0.00 | 0.00 | 540.00 | 741.83 | ||
| p) | Lift No.2 Headwork | 2757.00 | 0.00 | 2586.97 | 170.03 | 150.00 | 150.00 | 28.33 | 0.00 | 0.00 | 150.00 | 28.33 | |
| q) | Constn of Head Regulator of lift 2 of MLIS | 40.44 | 0.00 | 0.00 | 40.44 | 20.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | |
| r) | Lift No.2 Canal network from 0.00 to 5.00 | 615.02 | 632.03 | 578.26 | 36.76 | 50.00 | 50.00 | 0.00 | 0.00 | 0.00 | 50.00 | 0.00 | |
| s) | Lift No.2 Canal network from 5.00 to 10.00 | 845.58 | 0.00 | 268.60 | 576.98 | 315.00 | 200.00 | 220.86 | 0.00 | 0.00 | 200.00 | 220.86 | |
| t) | Lift No.2 Canal network from 10.00 to 16.42km | 615.02 | 0.00 | 220.60 | 394.42 | 240.00 | 150.00 | 63.65 | 0.00 | 0.00 | 150.00 | 63.65 | |
| u) | Consultancy survey and other works | 622.21 | 0.00 | 0.00 | 622.21 | 445.00 | 257.50 | 0.00 | 0.00 | 0.00 | 257.50 | 0.00 | |
| v) | Lift No.2 Power supply and other | 550.00 | 0.00 | 0.00 | 550.00 | 505.00 | 305.00 | 0.43 | 100.00 | 0.00 | 405.00 | 0.43 | |
| TOTAL OF MLIS-2 | 6045.27 | 632.03 | 3654.43 | 2390.84 | 1725.00 | 1122.50 | 313.27 | 100.00 | 0.00 | 1222.50 | 313.27 | ||
| w) | Const of Head work of Lift no 3 under MLIS at km 5.40 of SBC. | 1485.00 | 0.00 | 1370.22 | 114.78 | 110.00 | 50.00 | 2.08 | 0.00 | 0.41 | 50.00 | 2.49 | |
| x) | power supply for Lift no 3 head work | 169.68 | 0.00 | 156.32 | 13.36 | 15.00 | 15.00 | 15.00 | 0.00 | 0.00 | 15.00 | 15.00 | |
| y) | Const of Main canal for MLIS Lift no 3 from ch 0.00 to 10.00 km | 1197.25 | 0.00 | 773.01 | 424.24 | 320.00 | 320.00 | 205.29 | 0.00 | 0.00 | 320.00 | 205.29 | |
| z) | Const of Main canal for MLIS Lift no 3 from ch 10.00 to 17.65 km | 506.46 | 0.00 | 0.00 | 506.46 | 500.00 | 345.00 | 260.44 | 75.00 | 196.05 | 420.00 | 456.49 | |
| zz) | Consultancy & others | 105.11 | 0.00 | 48.37 | 56.74 | 30.00 | 22.50 | 18.36 | 0.00 | 0.00 | 22.50 | 18.36 | |
| TOTAL OF MLIS-3 | 3463.50 | 0.00 | 2347.92 | 1115.58 | 975.00 | 752.50 | 501.17 | 75.00 | 196.46 | 827.50 | 697.63 | ||
| Mallabad Total:- | 16856.48 | 5477.39 | 12804.30 | 4316.74 | 3250.00 | 2415.00 | 1556.27 | 175.00 | 196.46 | 2590.00 | 1752.73 | ||
| MANJRA BARRAGES :- | |||||||||||||
| 1 | a. Chandapur barrage Civil work | 4113.46 | 4696.87 | 4558.37 | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| b. Chandapur barrage Gate work | 1318.89 | 1318.89 | 1307.39 | 11.50 | 15.00 | 5.00 | 0.00 | 5.00 | 0.00 | 10.00 | 0.00 | ||
| c. Approach road & Pipe culvert | 45.35 | 0.00 | 20.65 | 24.70 | 5.50 | 5.50 | 0.38 | 0.00 | 0.00 | 5.50 | 0.38 | ||
| d. River training & survey works and other works | 683.00 | 0.00 | 15.69 | 667.31 | 0.00 | 4.40 | 0.00 | 0.30 | 0.00 | 4.70 | |||
| 2 | a. Halahalli Barrage Civil work | 5417.57 | 7866.79 | 7473.26 | 393.53 | 25.00 | 10.00 | 10.69 | 0.00 | 0.00 | 10.00 | 10.69 | |
| b. Halahalli Barrage Gate work | 2327.25 | 2944.05 | 2870.45 | 73.60 | 32.50 | 17.50 | 0.00 | 5.00 | 0.00 | 22.50 | 0.00 | ||
| c. Approach road | 51.00 | 0.00 | 5.14 | 45.86 | 35.00 | 20.00 | 0.00 | 0.00 | 0.00 | 20.00 | 0.00 | ||
| d. River training & survey works and other works. | 753.00 | 0.00 | 0.00 | 753.00 | 37.00 | 17.00 | 23.71 | 7.50 | 0.30 | 24.50 | 24.01 | ||
| 3 | a. Jirgihal Barrage Civil work | 4277.58 | 4396.70 | 4346.22 | 50.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| b. Jirgihal Barrage Gate work | 1438.04 | 1438.04 | 1245.67 | 192.37 | 35.00 | 25.00 | 0.00 | 0.00 | 0.00 | 25.00 | 0.00 | ||
| c. Approach road | 65.00 | 0.00 | 0.59 | 64.41 | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | ||
| d. River training & survey works | 602.50 | 0.00 | 0.00 | 602.50 | 2.00 | 2.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | ||
| e.other works on Jirgihal Barrage | 174.50 | 0.00 | 9.34 | 165.16 | 5.00 | 2.50 | 3.66 | 0.00 | 0.00 | 2.50 | 3.66 | ||
| 4 | a. Manikeshwar Barrage Civil work | 4259.89 | 4066.44 | 3895.94 | 170.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| b. Manikeshwar Barrage Gate work | 1184.18 | 1184.18 | 1179.04 | 5.14 | 10.00 | 5.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | ||
| c. Approach road | 61.00 | 0.00 | 29.79 | 31.21 | 5.00 | 5.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | ||
| d. River training & survey works | 576.50 | 0.00 | 0.00 | 576.50 | 2.00 | 2.00 | 0.00 | 0.00 | 0.50 | 2.00 | 0.50 | ||
| e.other works on Manikeshwari Barrage | 157.50 | 0.00 | 1.25 | 156.25 | 31.00 | 3.00 | 7.82 | 0.00 | 0.00 | 3.00 | 7.82 | ||
| Manjra Barrages Total:- | 27506.21 | 27911.96 | 26958.79 | 3984.02 | 250.00 | 129.50 | 50.66 | 17.50 | 1.10 | 147.00 | 51.76 | ||
| 5 | Constn. of Bridge cum Barrage across Kagina river near Jetoor village in Chincholi taluka | 1200.00 | 0.00 | 38.35 | 1161.65 | 500.00 | 100.00 | 4.56 | 150.00 | 0.34 | 250.00 | 4.90 | |
| 6 | Bheema Flank UKP Stage-III and consultancy service | 500.00 | 0.00 | 88.24 | 411.76 | 2500.00 | 800.00 | 1.06 | 750.00 | 0.00 | 1550.00 | 1.06 | |
| 7 | Joladadagi - Gudur, Yadgir Barrage | 0.00 | 0.00 | 11.57 | 0.00 | 4.69 | 0.00 | 0.00 | 0.00 | 4.69 | |||
| 8 | Narayanapur Right Bank Canal | 0.00 | 0.00 | 223.05 | 241.00 | 241.00 | 190.78 | 0.00 | 5.91 | 241.00 | 196.69 | ||
| 9 | Jewargi Branch Canal | 0.00 | 0.00 | 159.90 | 225.00 | 205.00 | 147.76 | 10.00 | 0.00 | 215.00 | 147.76 | ||
| 10 | Shahapur Branch Canal | 0.00 | 0.00 | 28.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 11 | Mudbal Branch Canal | 0.00 | 0.00 | 18.89 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 12 | Providing & fixing of Gate on Lateral of NRBC D-15, 16, 17 & 18 | 116.00 | 0.00 | 0.00 | 250.00 | 112.50 | 0.00 | 0.00 | 0.00 | 112.50 | 0.00 | ||
| Total ( Capital works): | 103206.94 | 75993.77 | 81851.41 | 26797.05 | 14025.00 | 8678.50 | 4029.33 | 1802.50 | 539.56 | 10481.00 | 4568.89 | ||
| III | Other Works: | ||||||||||||
| 1 | AME of canals, Barrages, Special repair works & closure period works | ||||||||||||
| a) NRBC Division-4, Chikahonnakuni | 132.00 | 0.00 | 122.52 | 0.00 | 200.00 | 169.40 | 0.00 | 2.40 | 0.00 | 171.80 | 0.00 | ||
| b) NRBC Division-6, Chikahonnakuni | 139.00 | 0.00 | 134.91 | 0.00 | 130.00 | 124.40 | 21.00 | 2.40 | 0.00 | 126.80 | 21.00 | ||
| c) JBC Division-2, B-gudi | 12.00 | 0.00 | 1.31 | 0.00 | 15.00 | 12.00 | 0.29 | 1.20 | 0.00 | 13.20 | 0.29 | ||
| d) JBC Division-3, Chigarhalli | 0.00 | 0.00 | 69.48 | 0.00 | 12.50 | 9.30 | 0.50 | 0.30 | 0.00 | 9.60 | 0.50 | ||
| e) SBC O & M Division, B-gudi | 0.00 | 0.00 | 4.25 | 0.00 | 5.00 | 3.60 | 1.21 | 0.60 | 0.00 | 4.20 | 1.21 | ||
| f) SBC O&M Division, Khanapur | 0.00 | 0.00 | 4.10 | 0.00 | 5.00 | 3.60 | 0.00 | 0.60 | 0.00 | 4.20 | 0.00 | ||
| g) MBC O&M Division, Chigarhalli. | 0.00 | 0.00 | 0.24 | 0.00 | 5.00 | 3.60 | 0.30 | 0.60 | 1.93 | 4.20 | 2.23 | ||
| h) SLI division, Khanapur (Barrage Maint) | 0.00 | 0.00 | 0.00 | 0.00 | 15.00 | 10.50 | 0.00 | 0.00 | 0.00 | 10.50 | 0.00 | ||
| 283.00 | 0.00 | 336.81 | 0.00 | 387.50 | 336.40 | 23.30 | 8.10 | 1.93 | 344.50 | 25.23 | |||
| 2 | AME of colonies, WUCS, M & E, NMR wages, AME of roads & others | 0.00 | 0.00 | 0.00 | 0.00 | 687.50 | 362.50 | 543.70 | 36.25 | 49.50 | 398.75 | 593.20 | |
| 3 | 9 nos of Road Bridges. | 763.49 | 839.84 | 0.00 | 839.84 | 40.00 | 40.00 | 10.78 | 0.00 | 0.00 | 40.00 | 10.78 | |
| 4 | Constn of low level causeway in harwal nala of Harwal village of Jewragi Taluk | 10.83 | 0.00 | 0.00 | 10.83 | 10.00 | 5.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | |
| 5 | Constn. Road from Revnoor village to Harwal cross in Jewargi taluk | 185.00 | 0.00 | 0.00 | 185.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 6 | Repairs & Protection to Existing Pipe Culvert across Nala at Km 3.35 on Gogi-Madriki Road | 258.50 | 0.00 | 0.00 | 258.50 | 200.00 | 200.00 | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 | |
| 7 | Establishment | 3352.64 | 3675.00 | 2195.00 | 2705.76 | 219.50 | 235.22 | 2414.50 | 2940.98 | ||||
| Total (others): | 1500.82 | 839.84 | 3689.45 | 1294.17 | 5000.00 | 3138.90 | 3283.54 | 263.85 | 286.65 | 3402.75 | 3570.19 | ||
| Total:AIBP-CAPITAL-OTHERS | 238624.86 | 264304.36 | 418284.94 | 57238.40 | 49960.00 | 29897.40 | 16194.94 | 6976.35 | 895.40 | 36873.75 | 17090.34 | ||
| IV | SDP Works: | 1000.00 | |||||||||||
| 1 | NRBC Dy 9A (Pack- II) | 0.00 | 0.00 | 230.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2 | Jergihal Barrage | 0.00 | 0.00 | 300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 3 | Manikeshwar Barrage | 0.00 | 0.00 | 307.91 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 4 | Halhalli Barrage | 0.00 | 0.00 | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 5 | Chandapur Barrage | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Total(SDP): | 0.00 | 0.00 | 1838.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Total:AIBP-CAPITAL-OTHERS-SDP | 238624.86 | 264304.36 | 420123.42 | 57238.40 | 49960.00 | 29897.40 | 16194.94 | 6976.35 | 895.40 | 36873.75 | 17090.34 | ||
| NABARD | |||||||||||||
| a) | 9 No. of works on NABARD | 854.06 | 854.06 | 319.37 | 534.69 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| b) | Improvement to road from Mustur village to Honnakatamalli village (MJR 20055) | 100.00 | 0.00 | 0.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| c) | Constn of ayacut road from Kallur cross to Patapalli,Yempalli,Motapalli & Patpalli to Nagaidalai of RBC of Chandrampalli Project. | 170.00 | 0.00 | 54.77 | 115.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| d) | Kongandi LIS | 3000.00 | 0.00 | 0.00 | 3000.00 | 1000.00 | 850.00 | 1505.75 | 150.00 | 203.82 | 1000.00 | 1709.57 | |
| TOTAL NABARD | 4124.06 | 854.06 | 374.14 | 3749.92 | 1000.00 | 850.00 | 1505.75 | 150.00 | 203.82 | 1000.00 | 1709.57 | ||
| V | SCP/TSP Works: | ||||||||||||
| 1 | NRBC Division-4, Chikahonnakuni | 3071.80 | 0.00 | 842.22 | 0.00 | 0.00 | 0.00 | 842.22 | |||||
| 2 | NRBC Division-6, Chikahonnakuni | 3847.74 | 0.00 | 262.37 | 0.00 | 91.74 | 0.00 | 354.11 | |||||
| 3 | JBC Division-2, B-gudi | 486.77 | 0.00 | 203.77 | 0.00 | 1.08 | 0.00 | 204.85 | |||||
| 4 | JBC Division-3, Chigarhalli | 1007.26 | 0.00 | 41.42 | 0.00 | 0.64 | 0.00 | 42.06 | |||||
| 5 | SBC O & M Division, B-gudi | 1368.71 | 0.00 | 550.88 | 0.00 | 38.27 | 0.00 | 589.15 | |||||
| 6 | SBC O&M Division, Khanapur | 1924.35 | 0.00 | 482.25 | 0.00 | 95.28 | 0.00 | 577.53 | |||||
| 7 | MBC O&M Division, Chigarhalli. | 553.76 | 0.00 | 248.47 | 0.00 | 16.09 | 0.00 | 264.56 | |||||
| 8 | FIC Division No.1, Awarad | 36.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| 9 | SLI Divn., Khanapur | 0.00 | 1.73 | 0.00 | 3.87 | 0.00 | 5.60 | ||||||
| Total (SCP/TSP ): | 0.00 | 0.00 | 12297.17 | 0.00 | 0.00 | 0.00 | 2633.11 | 0.00 | 246.97 | 0.00 | 2880.08 | ||
| Deduction for Sonthi & Gugal Barrage works | |||||||||||||
| Total:AIBP-CAPITAL-OTHERS-SDP-SCP/TSP-NABARD | 242748.92 | 265158.42 | 432794.74 | 60988.32 | 50960.00 | 30747.40 | 20333.80 | 7126.35 | 1346.19 | 37873.75 | 21679.99 | ||
| FEBRUARY-17 | Annual Prgm | Previous | During the month | Cumulative | |||||||||
| Ognl.est.cost | Rev.cost | Expdt.3/15 | Balance | Prgm | Prgs | Prgm | Prgs | Prgm | Prgs | ||||
| 1 | SBC | 23540.00 | 59431.75 | 56718.45 | 2741.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 2 | MBC | 11330.00 | 29514.50 | 29595.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 3 | JBC | 23800.00 | 42495.76 | 42082.00 | 573.66 | 225.00 | 205.00 | 147.76 | 10.00 | 0.00 | 215.00 | 147.76 | |
| 4 | NRBC (AIBP+17 Lat.Consultancy+Capital) | 48000.00 | 49794.74 | 39293.70 | 10724.09 | 241.00 | 241.00 | 190.78 | 0.00 | 5.91 | 241.00 | 196.69 | |
| 5 | NRBC D9A | 11423.92 | 12318.96 | 12221.85 | 401.18 | 390.50 | 390.50 | 384.96 | 0.00 | 0.00 | 390.50 | 384.96 | |
| 6 | Wadavatti Branch Canal | 7205.21 | 3675.02 | 2855.48 | 4050.61 | 1500.00 | 1017.50 | 666.43 | 170.00 | 27.70 | 1187.50 | 694.13 | |
| 7 | Arakera Branch Canal | 4727.83 | 4067.70 | 4284.60 | 531.49 | 359.50 | 359.50 | 272.99 | 0.00 | 65.00 | 359.50 | 337.99 | |
| 8 | NRBC Exten 94.98 to 168 Km | 23613.90 | 12351.28 | 12297.47 | 11535.03 | 4250.00 | 2599.00 | 743.83 | 530.00 | 243.05 | 3129.00 | 986.88 | |
| 9 | Narayanapura Right Bank Canal - laterals in Dy No. 15,16 = 750 & 18 = 580 (25 additional laterals+Balance works) | 1478.98 | 739.80 | 552.95 | 186.85 | 284.00 | 284.00 | 5.34 | 0.00 | 0.00 | 284.00 | 5.34 | |
| 10 | ERM | 0.00 | 0.00 | 151282.33 | 0.00 | 23360.00 | 13310.00 | 8132.26 | 3800.00 | 2.79 | 17110.00 | 8135.05 | |
| 11 | Sonthi | 27247.10 | 6234.00 | 14202.35 | 15108.05 | 7575.00 | 4770.00 | 749.81 | 1110.00 | 66.40 | 5880.00 | 816.21 | |
| 12 | Manjra | 27506.21 | 27911.96 | 26958.79 | 3984.02 | 250.00 | 129.50 | 50.66 | 17.50 | 1.10 | 147.00 | 51.76 | |
| 13 | Gugal | 8578.41 | 9451.66 | 9307.89 | 217.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 14 | NABARD | 4124.06 | 854.06 | 374.14 | 3749.92 | 1000.00 | 850.00 | 1505.75 | 150.00 | 203.82 | 1000.00 | 1709.57 | |
| 15 | 9 No. of Road Bridges | 763.49 | 839.84 | 0.00 | 839.84 | 40.00 | 40.00 | 10.78 | 0.00 | 0.00 | 40.00 | 10.78 | |
| 16 | SDP | 0.00 | 0.00 | 1838.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 17 | SCP/TSP, JBC Circle | 0.00 | 0.00 | 5377.63 | 0.00 | 0.00 | 0.00 | 1526.79 | 0.00 | 151.36 | 0.00 | 1678.15 | |
| 18 | SCP/TSP, NRBC Circle | 0.00 | 0.00 | 6919.54 | 0.00 | 0.00 | 0.00 | 1104.59 | 0.00 | 91.74 | 0.00 | 1196.33 | |
| 19 | Mallabad LIS | 16856.48 | 5477.39 | 12804.30 | 4316.74 | 3250.00 | 2415.00 | 1556.27 | 175.00 | 196.46 | 2590.00 | 1752.73 | |
| 20 | Establishment | 0.00 | 0.00 | 3352.64 | 0.00 | 3675.00 | 2195.00 | 2705.76 | 219.50 | 235.22 | 2414.50 | 2940.98 | |
| 21 | Bridge cum Barrage Jetoor village | 1200.00 | 0.00 | 38.35 | 1161.65 | 500.00 | 100.00 | 4.56 | 150.00 | 0.34 | 250.00 | 4.90 | |
| 22 | Bheema Flank UKP Stage-III | 500.00 | 0.00 | 88.24 | 411.76 | 2500.00 | 800.00 | 1.06 | 750.00 | 0.00 | 1550.00 | 1.06 | |
| 23 | Joladadagi - Gudur, Yadgir Barrage | 0.00 | 0.00 | 11.57 | 0.00 | 0.00 | 0.00 | 4.69 | 0.00 | 0.00 | 0.00 | 4.69 | |
| 24 | Providing & fixing of Gate on Lateral of NRBC D-15, 16, 17 & 18 | 116.00 | 0.00 | 0.00 | 0.00 | 250.00 | 112.50 | 0.00 | 0.00 | 0.00 | 112.50 | 0.00 | |
| 25 | Constn. Road from Revnoor village to Harwal cross in Jewargi taluk | 195.83 | 0.00 | 0.00 | 195.83 | 10.00 | 5.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | |
| 26 | AME of canals, Barrages, Special repair works & closure period works | 283.00 | 0.00 | 336.81 | 0.00 | 387.50 | 336.40 | 23.30 | 8.10 | 1.93 | 344.50 | 25.23 | |
| 27 | AME of colonies, WUCS, M & E, NMR wages, AME of roads & others | 0.00 | 0.00 | 0.00 | 0.00 | 687.50 | 362.50 | 543.70 | 36.25 | 49.50 | 398.75 | 593.20 | |
| 28 | Repairs & Protection to Existing Pipe Culvert across Nala at Km 3.35 on Gogi-Madriki Road | 258.50 | 0.00 | 0.00 | 258.50 | 200.00 | 200.00 | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 | |
| GRAND TOTAL:- | 242748.92 | 265158.42 | 432794.74 | 60988.32 | 50935.00 | 30722.40 | 20332.07 | 7126.35 | 1342.32 | 37848.75 | 21674.39 | ||